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Abigail Fischler

alena nguyen

Alex D

Deeksha Dachepalli

Elianah Simmons

FireBreather65

Helen Fu

Lena Conde Araujo

Lorelai Fosselman

Marianna Ludensky

Michelle Wang

Saahiti

Sahiti Dasari

Vivian

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Bank fees

Benefits

Donations

Events / Projects

Finance

Fiscal sponsorship fees

Food / fun

Fundraising

Gifts

Grants / stipends

Hardware / equipment

HCB Revenue

Insurance

Internet / Phone

Legal

Marketing

Office

Payroll / Payroll taxes

Professional fees (contractors)

Project supplies

Rent

Server / hosting

Shipping / postage

Software / subscriptions

Stripe fee reimbursements

Stripe service fees

Taxes / filing fees

Travel

Utilities

Missing receipts

All transactions

Alex D

Expenses

Travel

	Date	Description	Amount
	May 5, 2024	Uber 1	-$12.00
	May 3, 2024	Team Outing 1 1	-$14.00